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Company Registration No. 13446608 (England and Wales)
Renew Energy Solutions Ltd Unaudited accounts for the year ended 30 June 2023
Renew Energy Solutions Ltd Unaudited accounts Contents
Page
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Renew Energy Solutions Ltd Company Information for the year ended 30 June 2023
Director
Mr P J Corby
Company Number
13446608 (England and Wales)
Registered Office
16 Highfield Drive Birstall Batley West Yorkshire WF17 9BG England
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Renew Energy Solutions Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,756 
- 
Current assets
Debtors
21,188 
7,192 
Cash at bank and in hand
39,068 
26,569 
60,256 
33,761 
Creditors: amounts falling due within one year
(68,121)
(33,756)
Net current (liabilities)/assets
(7,865)
5 
Net (liabilities)/assets
(6,109)
5 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,110)
4 
Shareholders' funds
(6,109)
5 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr P J Corby Director Company Registration No. 13446608
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Renew Energy Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Renew Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13446608. The registered office is 16 Highfield Drive, Birstall, Batley, West Yorkshire, WF17 9BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
2,307 
At 30 June 2023
2,307 
Depreciation
Charge for the year
551 
At 30 June 2023
551 
Net book value
At 30 June 2023
1,756 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,155 
1,941 
Trade debtors
894 
224 
Other debtors
7,139 
5,027 
21,188 
7,192 
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Renew Energy Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
281 
- 
Taxes and social security
- 
351 
Other creditors
1,034 
- 
Loans from directors
66,806 
33,405 
68,121 
33,756 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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